Riskpilot← Back to searchSign inGet full accessR.G. SCHJOLDAGER & SØN ApS
APSActiveCVR 14683836Lyngbyvej 130, st. tvPlumbing, heat and air-conditioning installation · NACE 4322Est. 199010 employees
Revenue 2025
DKK 4,8M
-17% vs 2024
EBITDA margin
-10.9%
-212% vs 2024
Equity ratio
77.7%
Financial strength
Net profit 2025
DKK -711K
-572% vs 2024
| Revenue | DKK 4,8M | -17% |
| EBITDA | DKK -525K | -212% |
| Net profit | DKK -711K | -572% |
| Total assets | DKK 5M | -23% |
| Equity | DKK 3,8M | -18% |
| Employees | 10 | — |
Legal name
R.G. SCHJOLDAGER & SØN ApS
CVR number
14683836
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2. oktober 1990
Share capital
DKK 137.500
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel med VVS, kloak og anden handel efter direktionens skøn
Address
Lyngbyvej 130, st. tv
Phone
+4539295586
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.379 | 5.641 | 6.582 | 5.825 | 4.832 |
| Staff expenses | -4.790 | -5.022 | -5.086 | -5.358 | -5.357 |
| EBITDA | 590 | 619 | 1.495 | 467 | -525 |
| Depreciation & amort. | -214 | -269 | -289 | -288 | -230 |
| EBIT | 376 | 350 | 1.206 | 179 | -755 |
| Net financials | -21 | -17 | -1 | 16 | 60 |
| Profit before tax | 355 | 333 | 1.205 | 194 | -695 |
| Tax | 74 | 77 | 263 | 44 | 16 |
| Net profit | 280 | 256 | 942 | 150 | -711 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.237 | 5.392 | 6.484 | 6.461 | 4.955 |
| Equity | 3.763 | 3.890 | 4.699 | 4.713 | 3.850 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.434 | 1.460 | 1.766 | 1.749 | 1.105 |
| Total debt | 1.434 | 1.460 | 1.766 | 1.749 | 1.105 |
EBITDA margin
-10.9%
This company
15.8%
Market median
-169% vs market
20212025
Equity ratio
77.7%
This company
38.2%
Market median
+103% vs market
20212025
Return on equity
-18.5%
This company
18.4%
Market median
-201% vs market
20212025
Net profit margin
-14.7%
This company
8.1%
Market median
-281% vs market
20212025
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20212025
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
AM | Audit | 1990 – 1991 |
DR Management | Management | 1990 – 1991 |
EH | Audit | 1990 – 1999 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2009 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2009 | |
| Individual | 10–14.99% | 10–14.99% | 2009 |
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No registered parent or subsidiaries
Board members of R.G. SCHJOLDAGER & SØN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Management | 0 companies |
| Eskild Herbert Schjerning | Audit | 0 companies |